Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Trails West Elementary School (8887)

5400 SOUTH WACO STREET
CENTENNIAL, CO 80015

  • SpendingSpending
2021-2022 2020-2021 2019-2020
446
Students Served
455
Students Served
460
Students Served
70
Schools in District
70
Schools in District
70
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $4,604,744
    92%
  2. Operations
    Operations
    $421,876
    8%
  1. Learning Environment
    Learning Environment
    $3,898,287
    90%
  2. Operations
    Operations
    $414,995
    10%
  1. Learning Environment
    Learning Environment
    $3,946,263
    92%
  2. Operations
    Operations
    $334,008
    8%
Total
$5,026,620
Total
$4,313,282
Total
$4,280,271
Construction, Debt, Refinancing & Other
$65,626
Construction, Debt, Refinancing & Other
$63,323
Construction, Debt, Refinancing & Other
$15,529
Total Spending
$5,092,246
Total Spending
$4,376,606
Total Spending
$4,295,800
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$10,325
$ Per Student
$8,568
$ Per Student
$8,579
$ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $3,966,708

    $8,894
    $ Per Student
  • $13,374

    $30
    $ Per Student
  • $300,480

    $674
    $ Per Student
  • $3,814

    $9
    $ Per Student
  • $320,368

    $718
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $3,325,617

    $7,309
    $ Per Student
  • $21,631

    $48
    $ Per Student
  • $290,938

    $639
    $ Per Student
  • $13,000

    $29
    $ Per Student
  • $247,101

    $543
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      88%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $3,471,865

    $7,548
    $ Per Student
  • $21,445

    $47
    $ Per Student
  • $192,576

    $419
    $ Per Student
  • $24,634

    $54
    $ Per Student
  • $235,742

    $512
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,604,744
Learning Environment Spending
$3,898,287
Learning Environment Spending
$3,946,263
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$946
$ Per Student
$912
$ Per Student
$726
$ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $117,138

    $263
    $ Per Student
  • $0

    $0
    $ Per Student
  • $304,738

    $683
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $98,341

    $216
    $ Per Student
  • $0

    $0
    $ Per Student
  • $279,154

    $614
    $ Per Student
  • $37,500

    $82
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $100,619

    $219
    $ Per Student
  • $0

    $0
    $ Per Student
  • $233,389

    $507
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$421,876
Operations Spending
$414,995
Operations Spending
$334,008
  • Salaries & Benefits
    33%
  • Services
    30%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    32%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    38%
  • Supplies
    23%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $29,804

  • $35,822

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      51%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      49%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $32,087

  • $31,236

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      54%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      46%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,363

  • $7,167

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$65,626
Construction, Debt, Refinancing & Other Spending
$63,323
Construction, Debt, Refinancing & Other Spending
$15,529
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%